REGISTERED NUMBER: OC447086 (England and Wales)

WINROSS BIRMINGHAM LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mrs A R Harrison

M L Winston

REGISTERED OFFICE:

8 Bracebridge Road

Sutton Coldfield

B74 2QL

REGISTERED NUMBER:

OC447086 (England and Wales)

ACCOUNTANTS:

UHY Hacker Young (Bham) LLP

9-11 Vittoria Street

Birmingham

B1 3ND

FIXED ASSETS

Tangible assets

4

246,594

-

CURRENT ASSETS

Debtors

5

35,520

-

Cash at bank

69,650

-

105,170

-

CREDITORS

Amounts falling due within one year

6

24,546

-

NET CURRENT ASSETS

80,624

-

TOTAL ASSETS LESS CURRENT LIABILITIES

327,218

-

CREDITORS

Amounts falling due after more than one year

7

47,542

-

NET ASSETS ATTRIBUTABLE TO MEMBERS

279,676

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

279,676

-

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

279,676

-

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 15 April 2025 and were signed by:

M L Winston - Designated member

1.	STATUTORY INFORMATION

Winross Birmingham LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Motor vehicles are to be depreciated using the reducing balance method at a rate of 33% per annum. This method is applied to allocate the cost of motor vehicles over their useful economic lives in a systematic manner that reflects the pattern in which the asset’s economic benefits are consumed.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

Additions

139,276

107,318

246,594

At 5 April 2025

139,276

107,318

246,594

NET BOOK VALUE

At 5 April 2025

139,276

107,318

246,594

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

35,520

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

6,117

-

Taxation and social security

18,429

-

24,546

-

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

47,542

-